Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:36:21 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039031_210423APB_FTO_44817
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATHERGAMA JH-15-039-027-006/185
(Pipra) 		3415039000NRG24210420230051556 21/04/2023 DHIRAJ KUMAR MAHTO 3415039WL002055 DHIRAJ KUMAR MAHTO 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479746588 DHIRAJ KUMAR MAHTO BANK OF INDIA(508505)
2 PATHERGAMA JH-15-039-031-003/107
(Sonanchak) 		3415039000NRG24210420230051561 21/04/2023 BAMBAM PANDIT 3415039WL002055 BAMBAM PANDIT 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479746586 BAMBAM PANDIT PAYTM PAYMENTS BANK LTD(608032)
3 PATHERGAMA JH-15-039-031-003/107
(Sonanchak) 		3415039000NRG24210420230051560 21/04/2023 SHYAM PANDIT 3415039WL002055 SHYAM PANDIT 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479746585 SHYAM PANDIT BANK OF INDIA(508505)
4 PATHERGAMA JH-15-039-031-003/107
(Sonanchak) 		3415039000NRG24210420230051446 21/04/2023 YASHODA DEVI 3415039WL002049 YASHODA DEVI 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479746587 YASHODA DEVI BANK OF INDIA(508505)
5 PATHERGAMA JH-15-039-031-012/108
(Sonanchak) 		3415039000NRG24210420230051568 21/04/2023 SIKANDAR PANDIT 3415039WL002055 SIKANDAR PANDIT 00048 BKID0005918 1368 1368 Processed 12/05/2023 1479746584 MR SIKANDAR PANDIT STATE BANK OF INDIA(508548)
SubTotal 6840 6840
6 PATHERGAMA JH-15-039-027-006/183
(Pipra) 		3415039000NRG24210420230051553 21/04/2023 MANORAMA DEVI 3415039WL002055 MANORAMA DEVI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479746582 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
7 PATHERGAMA JH-15-039-031-007/355
(Sonanchak) 		3415039000NRG24210420230051565 21/04/2023 Munni Devi 3415039WL002055 Munni Devi 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479746580 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
8 PATHERGAMA JH-15-039-031-012/107
(Sonanchak) 		3415039000NRG24210420230051566 21/04/2023 BALMIK PANDIT 3415039WL002055 BALMIK PANDIT 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479746577 MR BALMIKI PANDIT STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-031-012/107
(Sonanchak) 		3415039000NRG24210420230051567 21/04/2023 GURIYA DEVI 3415039WL002055 GURIYA DEVI 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479746581 MS GURIYA DEVI STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-033-003/471
(Pathergama) 		3415039000NRG24210420230051572 21/04/2023 Laxmi Devi 3415039WL002055 Laxmi Devi 00415 SBIN0002990 1368 1368 Processed 12/05/2023 1479746583 MRS LAXMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
11 PATHERGAMA JH-15-039-027-006/185
(Pipra) 		3415039000NRG24210420230051554 21/04/2023 KAILSH PRASAD MAHTO 3415039WL002055 KAILSH PRASAD MAHTO 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479746573 KAILASH PRASAD MAHTO STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-027-006/185
(Pipra) 		3415039000NRG24210420230051555 21/04/2023 PUNAM DEVI 3415039WL002055 PUNAM DEVI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479746578 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-027-006/25
(Pipra) 		3415039000NRG24210420230051558 21/04/2023 SHUKAMTALA DEVI 3415039WL002055 SHUKAMTALA DEVI 00415 SBIN0009189 1368 1368 Processed 12/05/2023 1479746579 MR SUKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
14 PATHERGAMA JH-15-039-031-012/504
(Sonanchak) 		3415039000NRG24210420230051570 21/04/2023 Basanti Devi 3415039WL002055 Basanti Devi 00468 UBIN0562114 1368 1368 Processed 12/05/2023 1479746589 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 PATHERGAMA JH-15-039-027-006/25
(Pipra) 		3415039000NRG24210420230051557 21/04/2023 GOPAL MAHTO 3415039WL002055 GOPAL MAHTO 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479746576 MR GOPAL MAHATO STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-031-004/331
(Sonanchak) 		3415039000NRG24210420230051563 21/04/2023 BHAGIRATH MAHTO 3415039WL002055 BHAGIRATH MAHTO 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479746574 MRS CHINTI DEVI STATE BANK OF INDIA(508548)
17 PATHERGAMA JH-15-039-031-004/90
(Sonanchak) 		3415039000NRG24210420230051564 21/04/2023 HARIHAR MAHTO 3415039WL002055 HARIHAR MAHTO 00482 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479746575 MR HARIHAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039031_210423APB_FTO_44817 BANK OF INDIA BKID0005918 PATHARGAMA 6840
2 PATHERGAMA JH3415039031_210423APB_FTO_44817 State Bank of India SBIN0002990 PATHARGAMA 6840
3 PATHERGAMA JH3415039031_210423APB_FTO_44817 State Bank of India SBIN0009189 PARASPANI 4104
4 PATHERGAMA JH3415039031_210423APB_FTO_44817 Union Bank of India UBIN0562114 GODDA 1368
5 PATHERGAMA JH3415039031_210423APB_FTO_44817 Vananchal Gramin Bank SBIN0RRVCGB PATHARGAMA 4104

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